Muster Roll No. : 3077	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 0210045017/2022-2023/637871/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556828	Work Name : Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828)

Measurement Book Detail

MB NO.  556828        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL057297 Credited 12/08/2024   2 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL057297 Credited 13/08/2024   3 Srinivasulu(Self) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297 Credited 13/08/2024   4 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297 Credited 13/08/2024   5 Munemma(Wife) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297 Credited 13/08/2024   6 chokkalingam(Son) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297 Credited 13/08/2024   7 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297 Credited 13/08/2024   8 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297 Credited 13/08/2024   9 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297 Credited 13/08/2024   10 LOKANADHAM(Son) AP-10-045-017-014/010015 OTHER MITTAPALEM P P P A P P A 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297 Credited 13/08/2024   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12169.3

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12169.3 Average Per labour 1216.9299

Total man days : 50